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Equal Employment Practices Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 949953.05 | 244500.95 | |
| LONGEVITY DIFFERENTIAL | 23566.61 | -23566.61 | |
| TELEPHONE & OTHER COMMUNICATNS | 15230 | 131 | |
| OFFICE FURITURE | 14841.01 | -14841.01 | |
| TRAINING PRGM CITY EMPLOYEES | 14229 | 0 | |
| TELECOMMUNICATIONS EQUIPMENT | 8214.34 | 0.66 | |
| BOOKS-OTHER | 7385.86 | 0.14 | |
| CONTRACTUAL SERVICES-GENERAL | 6975 | 987 | |
| PURCH DATA PROCESSING EQUIPT | 3354.94 | 0.06 | |
| SUPPLIES + MATERIALS - GENERAL | 3178.96 | 44571.04 |